|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Augustyamuni
|
UT-06-001-053-001/127-A
(Beena)
|
3506001000NRG25130520240009771
|
13/05/2024
|
RAJNI DEVI
|
3506001WL002336
|
RAJNI DEVI
|
00045
|
BARB0RUDPRY
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216562
|
|
RAJNI DEVI WO MR PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-057-001/8-A
(Agar)
|
3506001000NRG25130520240011602
|
13/05/2024
|
BEENA DEVI
|
3506001WL002691
|
BEENA DEVI
|
00048
|
BKID0007213
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043216617
|
|
BEENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Augustyamuni
|
UT-06-001-067-001/149-A
(Bejrakot)
|
3506001000NRG25130520240011549
|
13/05/2024
|
DEVESHWARI DEVI
|
3506001WL002678
|
DEVESHWARI DEVI
|
00048
|
BKID0007213
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216649
|
|
DEVESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Augustyamuni
|
UT-06-001-071-001/34-A
(Thapal goan)
|
3506001000NRG25130520240011548
|
13/05/2024
|
DEVESHWARI DEVI
|
3506001WL002677
|
DEVESHWARI DEVI
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216615
|
|
DEVESHWARI DEVI W/O MR KUNWAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Augustyamuni
|
UT-06-001-071-001/35-A
(Thapal goan)
|
3506001000NRG25130520240011547
|
13/05/2024
|
BIRA DEVI
|
3506001WL002676
|
BIRA DEVI
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216648
|
|
BIRA DEVI W/O MR PRABAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Augustyamuni
|
UT-06-001-116-001/218-A
(Ghimtoli)
|
3506001000NRG25130520240011599
|
13/05/2024
|
KABOOTARI DEVI
|
3506001WL002689
|
KABOOTARI DEVI
|
00048
|
BKID0007213
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216618
|
|
MRS KABOOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Augustyamuni
|
UT-06-001-116-001/218-A
(Ghimtoli)
|
3506001000NRG25130520240011598
|
13/05/2024
|
Tej singh
|
3506001WL002689
|
Tej singh
|
00048
|
BKID0007213
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216616
|
|
TEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-004-002/171-A
(Kandi)
|
3506001000NRG25130520240010309
|
13/05/2024
|
TAMANNA NEGI
|
3506001WL002435
|
TAMANNA NEGI
|
00078
|
CNRB0003485
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216639
|
|
TAMANNA NEGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-139-001/257-A
(Bens goan)
|
3506001000NRG25130520240010449
|
13/05/2024
|
DEVENDARA SINGH
|
3506001WL002461
|
DEVENDARA SINGH
|
00078
|
CNRB0005875
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216640
|
|
DEVENDRA SINGH SO MR SHISHUPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-053-001/110
(Beena)
|
3506001000NRG25130520240009962
|
13/05/2024
|
AJAY KUMAR
|
3506001WL002370
|
AJAY KUMAR
|
00089
|
CBIN0284028
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216583
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-053-001/121
(Beena)
|
3506001000NRG25130520240009963
|
13/05/2024
|
JAYKANT
|
3506001WL002370
|
JAYKANT
|
00089
|
CBIN0284028
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216584
|
|
MR JAYKANT JAYKANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-053-001/88
(Beena)
|
3506001000NRG25130520240009769
|
13/05/2024
|
SHIBHI DEVI
|
3506001WL002335
|
SHIBHI DEVI
|
00089
|
CBIN0284028
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216556
|
|
Mrs. SHIV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Augustyamuni
|
UT-06-001-067-001/304-A
(Bejrakot)
|
3506001000NRG25130520240011552
|
13/05/2024
|
DIVYA DEVI
|
3506001WL002680
|
DIVYA DEVI
|
00089
|
CBIN0284028
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216585
|
|
DIVYADOJAGDISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-093-001/9-A
(Bhatwari sunar)
|
3506001000NRG25130520240011569
|
13/05/2024
|
Maha devi
|
3506001WL002684
|
Maha devi
|
00112
|
IBKL070CZSB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216498
|
|
MAHADEVIWOARJUNSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
Augustyamuni
|
UT-06-001-139-001/256-A
(Bens goan)
|
3506001000NRG25130520240010382
|
13/05/2024
|
JAIPAL SINGH
|
3506001WL002444
|
JAIPAL SINGH
|
00112
|
IBKL070CZSB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043216486
|
|
Mr. JAIPAL SINGH JAGWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Augustyamuni
|
UT-06-001-139-002/191-A
(Bens goan)
|
3506001000NRG25130520240010454
|
13/05/2024
|
BEERPAL SINGH
|
3506001WL002461
|
BEERPAL SINGH
|
00112
|
IBKL070CZSB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216485
|
|
BEERPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
Augustyamuni
|
UT-06-001-142-001/67-A
(Syund)
|
3506001000NRG25130520240011588
|
13/05/2024
|
SUMAN DEVI
|
3506001WL002687
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216488
|
|
SUMAN DEVI WO VARDESHWAR PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Augustyamuni
|
UT-06-001-143-001/156-A
(Su puri)
|
3506001000NRG25130520240011561
|
13/05/2024
|
PITAMBARI DEVI
|
3506001WL002683
|
PITAMBARI DEVI
|
00112
|
IBKL070CZSB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043216487
|
|
PITAMBARIDEVIWOPHARSURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-139-001/153-A
(Bens goan)
|
3506001000NRG25130520240010446
|
13/05/2024
|
ASHISH JAGWAN
|
3506001WL002461
|
ASHISH JAGWAN
|
00177
|
IOBA0002530
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216687
|
|
ASHISH JAGWAN S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Augustyamuni
|
UT-06-001-142-001/15-A
(Syund)
|
3506001000NRG25130520240011587
|
13/05/2024
|
YASHODA DEVI
|
3506001WL002687
|
YASHODA DEVI
|
00177
|
IOBA0002530
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216513
|
|
Mrs. YASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Augustyamuni
|
UT-06-001-142-001/76-A
(Syund)
|
3506001000NRG25130520240011589
|
13/05/2024
|
SULOCHANA DEVI
|
3506001WL002687
|
SULOCHANA DEVI
|
00177
|
IOBA0002530
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216514
|
|
SMTSULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
22
|
Augustyamuni
|
UT-06-001-053-001/186-A
(Beena)
|
3506001000NRG25130520240009777
|
13/05/2024
|
SAKSHI
|
3506001WL002336
|
SAKSHI
|
00225
|
KARB0000196
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216688
|
|
Miss. SAKSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-033-001/117-A
(Neshni)
|
3506001000NRG25130520240009603
|
13/05/2024
|
SUREELA DEVI
|
3506001WL002287
|
SUREELA DEVI
|
00354
|
PUNB0085400
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043216490
|
|
SUREELA DEVI W/O DHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
24
|
Augustyamuni
|
UT-06-001-020-001/337-A
(Ratura)
|
3506001000NRG25130520240011544
|
13/05/2024
|
RAMESHWARI DEVI
|
3506001WL002673
|
RAMESHWARI DEVI
|
00354
|
PUNB0148600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216504
|
|
RAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
Augustyamuni
|
UT-06-001-020-001/459-A
(Ratura)
|
3506001000NRG25130520240011545
|
13/05/2024
|
SAVITA DEVI
|
3506001WL002674
|
SAVITA DEVI
|
00354
|
PUNB0148600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216505
|
|
SAVITA DEVI W/O VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Augustyamuni
|
UT-06-001-023-001/12-A
(Shewanandi)
|
3506001000NRG25130520240009584
|
13/05/2024
|
ANIL LAL
|
3506001WL002283
|
ANIL LAL
|
00354
|
PUNB0148600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216690
|
|
ANILLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
Augustyamuni
|
UT-06-001-023-001/144-A
(Shewanandi)
|
3506001000NRG25130520240009585
|
13/05/2024
|
DEEPA DEVI
|
3506001WL002283
|
DEEPA DEVI
|
00354
|
PUNB0148600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216689
|
|
DEEPA DEVI W/O ANUSUYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Augustyamuni
|
UT-06-001-023-001/145-A
(Shewanandi)
|
3506001000NRG25130520240009586
|
13/05/2024
|
MAHENDRA LAL
|
3506001WL002283
|
MAHENDRA LAL
|
00354
|
PUNB0148600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216507
|
|
MAHENDRA S/O SACHCHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Augustyamuni
|
UT-06-001-023-001/145-A
(Shewanandi)
|
3506001000NRG25130520240009587
|
13/05/2024
|
SARITA DEVI
|
3506001WL002283
|
SARITA DEVI
|
00354
|
PUNB0148600
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043216506
|
|
SARITA DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Augustyamuni
|
UT-06-001-023-001/17-A
(Shewanandi)
|
3506001000NRG25130520240009588
|
13/05/2024
|
SANTI DEVI
|
3506001WL002283
|
SANTI DEVI
|
00354
|
PUNB0148600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216691
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Augustyamuni
|
UT-06-001-023-001/40-A
(Shewanandi)
|
3506001000NRG25130520240009590
|
13/05/2024
|
MOHAN LAL
|
3506001WL002283
|
MOHAN LAL
|
00354
|
PUNB0148600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216692
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
32
|
Augustyamuni
|
UT-06-001-053-001/183-A
(Beena)
|
3506001000NRG25130520240009797
|
13/05/2024
|
SUNIL SINGH
|
3506001WL002338
|
SUNIL SINGH
|
00354
|
PUNB0602000
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043216489
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
33
|
Augustyamuni
|
UT-06-001-013-001/120-A
(Ghandiyalka)
|
3506001000NRG25130520240009555
|
13/05/2024
|
HEMA DEVI
|
3506001WL002282
|
HEMA DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216602
|
|
HEMA DEVI WO DEVENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Augustyamuni
|
UT-06-001-013-001/123-A
(Ghandiyalka)
|
3506001000NRG25130520240009556
|
13/05/2024
|
LAXMI DEVI
|
3506001WL002282
|
LAXMI DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216598
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Augustyamuni
|
UT-06-001-013-001/129-A
(Ghandiyalka)
|
3506001000NRG25130520240009558
|
13/05/2024
|
YASHODA DEVI
|
3506001WL002282
|
YASHODA DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216607
|
|
SANDEEP SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Augustyamuni
|
UT-06-001-013-001/130-A
(Ghandiyalka)
|
3506001000NRG25130520240009559
|
13/05/2024
|
JYOTI BISHT
|
3506001WL002282
|
JYOTI BISHT
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216508
|
|
JYOTI BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Augustyamuni
|
UT-06-001-013-001/134-A
(Ghandiyalka)
|
3506001000NRG25130520240009560
|
13/05/2024
|
ROZI DEVI
|
3506001WL002282
|
ROZI DEVI
|
00354
|
PUNB0665900
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043216609
|
|
ROZI DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Augustyamuni
|
UT-06-001-013-001/52-A
(Ghandiyalka)
|
3506001000NRG25130520240009562
|
13/05/2024
|
BHARAT SINGH
|
3506001WL002282
|
BHARAT SINGH
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216611
|
|
BHARAT SINGH BISHT SORAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Augustyamuni
|
UT-06-001-013-001/55-A
(Ghandiyalka)
|
3506001000NRG25130520240009564
|
13/05/2024
|
KAMALA DEVI
|
3506001WL002282
|
KAMALA DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216599
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Augustyamuni
|
UT-06-001-013-001/59-A
(Ghandiyalka)
|
3506001000NRG25130520240009568
|
13/05/2024
|
RAMESH SINGH
|
3506001WL002282
|
RAMESH SINGH
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216608
|
|
RAMESH SINGH S/O DAULOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Augustyamuni
|
UT-06-001-013-001/61-A
(Ghandiyalka)
|
3506001000NRG25130520240009569
|
13/05/2024
|
VIMLA DEVI
|
3506001WL002282
|
VIMLA DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216612
|
|
VIMLA DEVI WO RATHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Augustyamuni
|
UT-06-001-013-001/65-A
(Ghandiyalka)
|
3506001000NRG25130520240009571
|
13/05/2024
|
NARVADA DEVI
|
3506001WL002282
|
NARVADA DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216601
|
|
NARVDA DEVI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Augustyamuni
|
UT-06-001-013-001/66-A
(Ghandiyalka)
|
3506001000NRG25130520240009572
|
13/05/2024
|
TAK SINGH BISHT
|
3506001WL002282
|
TAK SINGH BISHT
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216600
|
|
TAK SINGH BISHT SO GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Augustyamuni
|
UT-06-001-013-001/71-A
(Ghandiyalka)
|
3506001000NRG25130520240009576
|
13/05/2024
|
LALITA DEVI
|
3506001WL002282
|
LALITA DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216605
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Augustyamuni
|
UT-06-001-013-001/72-A
(Ghandiyalka)
|
3506001000NRG25130520240009577
|
13/05/2024
|
sushma devi
|
3506001WL002282
|
sushma devi
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216610
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-013-001/74-A
(Ghandiyalka)
|
3506001000NRG25130520240009578
|
13/05/2024
|
MANGLA DEVI
|
3506001WL002282
|
MANGLA DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216603
|
|
MANGAL DEVI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Augustyamuni
|
UT-06-001-013-001/75-A
(Ghandiyalka)
|
3506001000NRG25130520240009579
|
13/05/2024
|
REKHA DEVI
|
3506001WL002282
|
REKHA DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216604
|
|
REKHA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Augustyamuni
|
UT-06-001-026-002/53-B
(Kandai)
|
3506001000NRG25130520240009599
|
13/05/2024
|
BUDHI RAM PANDAY
|
3506001WL002285
|
BUDHI RAM PANDAY
|
00354
|
PUNB0665900
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043216597
|
|
BUDHI RAM PANDEY S/O GHYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Augustyamuni
|
UT-06-001-026-002/53-B
(Kandai)
|
3506001000NRG25130520240009601
|
13/05/2024
|
SANJAY
|
3506001WL002285
|
SANJAY
|
00354
|
PUNB0665900
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043216651
|
|
SANJAY PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Augustyamuni
|
UT-06-001-026-002/53-B
(Kandai)
|
3506001000NRG25130520240009600
|
13/05/2024
|
SULOCHANA DEVI
|
3506001WL002285
|
SULOCHANA DEVI
|
00354
|
PUNB0665900
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043216613
|
|
SULOCHANA DEVI W/O BUDHIRAM PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Augustyamuni
|
UT-06-001-067-001/284-A
(Bejrakot)
|
3506001000NRG25130520240011551
|
13/05/2024
|
JANHAVI DEVI
|
3506001WL002679
|
JANHAVI DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216652
|
|
JANHAVI DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Augustyamuni
|
UT-06-001-139-001/143-A
(Bens goan)
|
3506001000NRG25130520240010402
|
13/05/2024
|
sangeeta
|
3506001WL002449
|
sangeeta
|
00354
|
PUNB0665900
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043216606
|
|
SANGEETA JAGWAN W/O SHIVRAJ SINGH JAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Augustyamuni
|
UT-06-001-139-001/225-A
(Bens goan)
|
3506001000NRG25130520240010381
|
13/05/2024
|
GAJENDRA SINGH
|
3506001WL002444
|
GAJENDRA SINGH
|
00354
|
PUNB0665900
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043216693
|
|
GAJENDRA SINGH SO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
54
|
Augustyamuni
|
UT-06-001-126-001/86-A
(Gunao)
|
3506001000NRG25130520240011585
|
13/05/2024
|
SHKUNTLA DEVI
|
3506001WL002686
|
SHKUNTLA DEVI
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216650
|
|
SHKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
55
|
Augustyamuni
|
UT-06-001-053-001/141-A
(Beena)
|
3506001000NRG25130520240009764
|
13/05/2024
|
CHHATRA PAL SINGH
|
3506001WL002335
|
CHHATRA PAL SINGH
|
00354
|
PUNB0694900
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216614
|
|
CHTRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
56
|
Augustyamuni
|
UT-06-001-013-001/125-A
(Ghandiyalka)
|
3506001000NRG25130520240009557
|
13/05/2024
|
URMILA DEVI
|
3506001WL002282
|
URMILA DEVI
|
00415
|
SBIN0002463
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216546
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-013-001/50-A
(Ghandiyalka)
|
3506001000NRG25130520240009561
|
13/05/2024
|
DALIP SINGH
|
3506001WL002282
|
DALIP SINGH
|
00415
|
SBIN0002463
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216494
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-013-001/67-A
(Ghandiyalka)
|
3506001000NRG25130520240009573
|
13/05/2024
|
KAMLA DEVI
|
3506001WL002282
|
KAMLA DEVI
|
00415
|
SBIN0002463
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216659
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Augustyamuni
|
UT-06-001-013-001/70-A
(Ghandiyalka)
|
3506001000NRG25130520240009575
|
13/05/2024
|
LAXMI DEVI
|
3506001WL002282
|
LAXMI DEVI
|
00415
|
SBIN0002463
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216495
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Augustyamuni
|
UT-06-001-013-001/76-A
(Ghandiyalka)
|
3506001000NRG25130520240009580
|
13/05/2024
|
GAURAV SINGH
|
3506001WL002282
|
GAURAV SINGH
|
00415
|
SBIN0002463
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216590
|
|
GAURAV SINGH
|
IDBI BANK(607095)
|
|
61
|
Augustyamuni
|
UT-06-001-013-001/77-A
(Ghandiyalka)
|
3506001000NRG25130520240009581
|
13/05/2024
|
BIRENDRA SINGH
|
3506001WL002282
|
BIRENDRA SINGH
|
00415
|
SBIN0002463
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216492
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-013-001/84-A
(Ghandiyalka)
|
3506001000NRG25130520240009583
|
13/05/2024
|
GUDDI DEVI
|
3506001WL002282
|
GUDDI DEVI
|
00415
|
SBIN0002463
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216539
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-033-003/112-A
(Neshni)
|
3506001000NRG25130520240009605
|
13/05/2024
|
SAWATRI DEVI BIST
|
3506001WL002287
|
SAWATRI DEVI BIST
|
00415
|
SBIN0002463
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043216493
|
|
SAWATRI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-139-001/112-A
(Bens goan)
|
3506001000NRG25130520240010370
|
13/05/2024
|
KISHAN SINGH
|
3506001WL002444
|
KISHAN SINGH
|
00415
|
SBIN0002463
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043216568
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-139-001/123-A
(Bens goan)
|
3506001000NRG25130520240010373
|
13/05/2024
|
ramesh
|
3506001WL002444
|
ramesh
|
00415
|
SBIN0002463
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043216669
|
|
MR RAMESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-139-001/209
(Bens goan)
|
3506001000NRG25130520240010447
|
13/05/2024
|
JAMUNA DEVI
|
3506001WL002461
|
JAMUNA DEVI
|
00415
|
SBIN0002463
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216533
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-139-001/210
(Bens goan)
|
3506001000NRG25130520240010379
|
13/05/2024
|
DIVYA JAGWAN
|
3506001WL002444
|
DIVYA JAGWAN
|
00415
|
SBIN0002463
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043216566
|
|
MR MANVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
68
|
Augustyamuni
|
UT-06-001-033-003/112-A
(Neshni)
|
3506001000NRG25130520240009604
|
13/05/2024
|
PUSHKAR SINGH BIST
|
3506001WL002287
|
PUSHKAR SINGH BIST
|
00415
|
SBIN0003181
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043216520
|
|
MR PUSHKAR SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-038-001/93-B
(Kwalee)
|
3506001000NRG25130520240011541
|
13/05/2024
|
NEEMA DEVI
|
3506001WL002670
|
NEEMA DEVI
|
00415
|
SBIN0003181
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216491
|
|
NEEMA DEVI WO BIREND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
70
|
Augustyamuni
|
UT-06-001-126-001/100-A
(Gunao)
|
3506001000NRG25130520240011579
|
13/05/2024
|
VIJAYA DEVI
|
3506001WL002686
|
VIJAYA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216536
|
|
VIJAYADEVIWOVISHWANTH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
Augustyamuni
|
UT-06-001-126-002/20-A
(Gunao)
|
3506001000NRG25130520240011586
|
13/05/2024
|
DINESH CHANDRA
|
3506001WL002686
|
DINESH CHANDRA
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216501
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Augustyamuni
|
UT-06-001-134-001/78-A
(Saud bhat goan)
|
3506001000NRG25130520240010464
|
13/05/2024
|
REKHA DEVI
|
3506001WL002463
|
REKHA DEVI
|
00415
|
SBIN0003568
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043216673
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
73
|
Augustyamuni
|
UT-06-001-052-001/410-A
(Nagrashu)
|
3506001000NRG25130520240009896
|
13/05/2024
|
POONAM SINGH
|
3506001WL002357
|
POONAM SINGH
|
00415
|
SBIN0006738
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216515
|
|
MR POONAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-052-001/411-A
(Nagrashu)
|
3506001000NRG25130520240009897
|
13/05/2024
|
MUKESH SINGH NEGI
|
3506001WL002357
|
MUKESH SINGH NEGI
|
00415
|
SBIN0006738
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216497
|
|
MR MUKESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-053-001/130-A
(Beena)
|
3506001000NRG25130520240009773
|
13/05/2024
|
ANITA DEVI
|
3506001WL002336
|
ANITA DEVI
|
00415
|
SBIN0006738
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216561
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-053-001/142-A
(Beena)
|
3506001000NRG25130520240009877
|
13/05/2024
|
VIJAYA DEVI
|
3506001WL002355
|
VIJAYA DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216586
|
|
VIJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Augustyamuni
|
UT-06-001-053-001/152-A
(Beena)
|
3506001000NRG25130520240009765
|
13/05/2024
|
NIRMALA
|
3506001WL002335
|
NIRMALA
|
00415
|
SBIN0006738
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216587
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-053-001/179-A
(Beena)
|
3506001000NRG25130520240009878
|
13/05/2024
|
RAVINDRA SINGH RANA
|
3506001WL002355
|
RAVINDRA SINGH RANA
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216567
|
|
RAVINDRASINGHRANASOCHARAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
Augustyamuni
|
UT-06-001-053-001/184-A
(Beena)
|
3506001000NRG25130520240009798
|
13/05/2024
|
GIRDHARI CHAUDHARY
|
3506001WL002338
|
GIRDHARI CHAUDHARY
|
00415
|
SBIN0006738
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043216532
|
|
MR GIRDHARI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-053-001/19-A
(Beena)
|
3506001000NRG25130520240009778
|
13/05/2024
|
JASPAL SINGH
|
3506001WL002336
|
JASPAL SINGH
|
00415
|
SBIN0006738
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216496
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Augustyamuni
|
UT-06-001-053-001/72-A
(Beena)
|
3506001000NRG25130520240009767
|
13/05/2024
|
SAROJ DEVI
|
3506001WL002335
|
SAROJ DEVI
|
00415
|
SBIN0006738
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216549
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-053-001/86
(Beena)
|
3506001000NRG25130520240009880
|
13/05/2024
|
SURENDRA SINGH
|
3506001WL002355
|
SURENDRA SINGH
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216682
|
|
MR SURENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
83
|
Augustyamuni
|
UT-06-001-057-001/103-A
(Agar)
|
3506001000NRG25130520240011604
|
13/05/2024
|
DEEPA DEVI
|
3506001WL002692
|
DEEPA DEVI
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043216683
|
|
MR KUMARI DEEPA DO SHGAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-057-001/105-A
(Agar)
|
3506001000NRG25130520240011605
|
13/05/2024
|
JEETPAL SINGH
|
3506001WL002692
|
JEETPAL SINGH
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043216564
|
|
MR JEETPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-057-001/187-A
(Agar)
|
3506001000NRG25130520240011601
|
13/05/2024
|
RAIJA DEVI
|
3506001WL002691
|
RAIJA DEVI
|
00415
|
SBIN0006790
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043216580
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Augustyamuni
|
UT-06-001-057-001/372
(Agar)
|
3506001000NRG25130520240011606
|
13/05/2024
|
AASHA DEVI
|
3506001WL002692
|
AASHA DEVI
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043216675
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-057-001/87-A
(Agar)
|
3506001000NRG25130520240011603
|
13/05/2024
|
SUNITA DEVI
|
3506001WL002691
|
SUNITA DEVI
|
00415
|
SBIN0006790
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043216534
|
|
MRS SUNITA DEVI WO SHRICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-061-001/86-A
(Kokhandi)
|
3506001000NRG25130520240011600
|
13/05/2024
|
RAME
|
3506001WL002690
|
RAME
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216503
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-116-001/174-A
(Ghimtoli)
|
3506001000NRG25130520240011590
|
13/05/2024
|
BHIMRAJ SINGH
|
3506001WL002688
|
BHIMRAJ SINGH
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216694
|
|
BHEEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-116-001/174-A
(Ghimtoli)
|
3506001000NRG25130520240011592
|
13/05/2024
|
MEENA DEVI
|
3506001WL002688
|
MEENA DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216560
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-116-001/174-A
(Ghimtoli)
|
3506001000NRG25130520240011591
|
13/05/2024
|
PUSHPA DEVI
|
3506001WL002688
|
PUSHPA DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216554
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-116-001/182-A
(Ghimtoli)
|
3506001000NRG25130520240011597
|
13/05/2024
|
UMMED SINGH
|
3506001WL002689
|
UMMED SINGH
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216695
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-116-001/189-A
(Ghimtoli)
|
3506001000NRG25130520240011593
|
13/05/2024
|
SHIVARAJ SINGH
|
3506001WL002688
|
SHIVARAJ SINGH
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216667
|
|
SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-116-001/203-A
(Ghimtoli)
|
3506001000NRG25130520240011594
|
13/05/2024
|
ANJANI DEVI
|
3506001WL002688
|
ANJANI DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216696
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-116-001/209-A
(Ghimtoli)
|
3506001000NRG25130520240011595
|
13/05/2024
|
KAVITA DEVI
|
3506001WL002688
|
KAVITA DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216579
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-116-001/376-A
(Ghimtoli)
|
3506001000NRG25130520240011596
|
13/05/2024
|
RAMESHWARI DEVI
|
3506001WL002688
|
RAMESHWARI DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216574
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-130-001/103-B
(Babai)
|
3506001000NRG25130520240011554
|
13/05/2024
|
REKHA DEVI
|
3506001WL002682
|
REKHA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216571
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-130-001/108-A
(Babai)
|
3506001000NRG25130520240011555
|
13/05/2024
|
ARTI DEVI
|
3506001WL002682
|
ARTI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216541
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-130-001/31-B
(Babai)
|
3506001000NRG25130520240011556
|
13/05/2024
|
sunita
|
3506001WL002682
|
sunita
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216678
|
|
MRS SUNITA DEVI WO SH VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-130-001/387-A
(Babai)
|
3506001000NRG25130520240011557
|
13/05/2024
|
shalini
|
3506001WL002682
|
shalini
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216575
|
|
SHALINIDEVIWOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
Augustyamuni
|
UT-06-001-130-001/77-B
(Babai)
|
3506001000NRG25130520240011558
|
13/05/2024
|
RANJANA DEVI
|
3506001WL002682
|
RANJANA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216578
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-130-001/82-B
(Babai)
|
3506001000NRG25130520240011559
|
13/05/2024
|
DIGAMBAR SINGH
|
3506001WL002682
|
DIGAMBAR SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216697
|
|
MR DIGAMBER SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-130-001/82-B
(Babai)
|
3506001000NRG25130520240011560
|
13/05/2024
|
GEETA DEVI
|
3506001WL002682
|
GEETA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216558
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
104
|
Augustyamuni
|
UT-06-001-139-001/165-A
(Bens goan)
|
3506001000NRG25130520240010378
|
13/05/2024
|
SAROJNI DEVI
|
3506001WL002444
|
SAROJNI DEVI
|
00415
|
SBIN0007131
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043216664
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
105
|
Augustyamuni
|
UT-06-001-011-002/150-A
(Gawarthapli)
|
3506001000NRG25130520240009602
|
13/05/2024
|
SARULI DEVI
|
3506001WL002286
|
SARULI DEVI
|
00415
|
SBIN0007280
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043216702
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Augustyamuni
|
UT-06-001-013-001/54-A
(Ghandiyalka)
|
3506001000NRG25130520240009563
|
13/05/2024
|
REENA DEVI
|
3506001WL002282
|
REENA DEVI
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216543
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Augustyamuni
|
UT-06-001-013-001/56-A
(Ghandiyalka)
|
3506001000NRG25130520240009565
|
13/05/2024
|
DHAN SINGH
|
3506001WL002282
|
DHAN SINGH
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216516
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-013-001/57-A
(Ghandiyalka)
|
3506001000NRG25130520240009566
|
13/05/2024
|
GOPAL SINGH
|
3506001WL002282
|
GOPAL SINGH
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216525
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Augustyamuni
|
UT-06-001-013-001/58-A
(Ghandiyalka)
|
3506001000NRG25130520240009567
|
13/05/2024
|
BALBEER SINGH
|
3506001WL002282
|
BALBEER SINGH
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216531
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Augustyamuni
|
UT-06-001-013-001/62-A
(Ghandiyalka)
|
3506001000NRG25130520240009570
|
13/05/2024
|
ANJU DEVI
|
3506001WL002282
|
ANJU DEVI
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216530
|
|
MR RAJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-013-001/69-A
(Ghandiyalka)
|
3506001000NRG25130520240009574
|
13/05/2024
|
SAUNI DEVI
|
3506001WL002282
|
SAUNI DEVI
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216521
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-013-001/80-A
(Ghandiyalka)
|
3506001000NRG25130520240009582
|
13/05/2024
|
SANGEETA DEVI
|
3506001WL002282
|
SANGEETA DEVI
|
00415
|
SBIN0007280
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216544
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-045-001/120-A
(Syuni)
|
3506001000NRG25130520240011542
|
13/05/2024
|
ANITA DEVI
|
3506001WL002671
|
ANITA DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216577
|
|
ANITA
|
CANARA BANK(508532)
|
|
114
|
Augustyamuni
|
UT-06-001-139-002/191-A
(Bens goan)
|
3506001000NRG25130520240010453
|
13/05/2024
|
PUSHPA DEVI
|
3506001WL002461
|
PUSHPA DEVI
|
00415
|
SBIN0007280
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216658
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
115
|
Augustyamuni
|
UT-06-001-002-001/166-A
(Kandara)
|
3506001000NRG25130520240011574
|
13/05/2024
|
URMILA DEVI
|
3506001WL002685
|
URMILA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216660
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Augustyamuni
|
UT-06-001-002-001/200-A
(Kandara)
|
3506001000NRG25130520240011576
|
13/05/2024
|
MAHESHWARI DEVI
|
3506001WL002685
|
MAHESHWARI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216573
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-002-001/200-A
(Kandara)
|
3506001000NRG25130520240011575
|
13/05/2024
|
YOGEMBAR
|
3506001WL002685
|
YOGEMBAR
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216704
|
|
MR YOGEMBAR LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-002-001/223-A
(Kandara)
|
3506001000NRG25130520240011577
|
13/05/2024
|
RAVINDER SINGH
|
3506001WL002685
|
RAVINDER SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216550
|
|
RAVINDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
119
|
Augustyamuni
|
UT-06-001-002-001/235-A
(Kandara)
|
3506001000NRG25130520240011578
|
13/05/2024
|
RINKA DEVI
|
3506001WL002685
|
RINKA DEVI
|
00415
|
SBIN0008423
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216565
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Augustyamuni
|
UT-06-001-004-001/178-A
(Kandi)
|
3506001000NRG25130520240010303
|
13/05/2024
|
NEELAM DEVI
|
3506001WL002435
|
NEELAM DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216662
|
|
MRS NEELAM NEGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Augustyamuni
|
UT-06-001-004-001/181-A
(Kandi)
|
3506001000NRG25130520240010304
|
13/05/2024
|
LAKHPAT SINGH
|
3506001WL002435
|
LAKHPAT SINGH
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216700
|
|
LAKHPATSINGHSONARAYANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
Augustyamuni
|
UT-06-001-004-002/117-B
(Kandi)
|
3506001000NRG25130520240010306
|
13/05/2024
|
DIGPAL SINGH
|
3506001WL002435
|
DIGPAL SINGH
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216500
|
|
DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Augustyamuni
|
UT-06-001-004-002/123-B
(Kandi)
|
3506001000NRG25130520240010307
|
13/05/2024
|
JASPAL SINGH RANA
|
3506001WL002435
|
JASPAL SINGH RANA
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216699
|
|
JASPALSINGHSOMURTISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
Augustyamuni
|
UT-06-001-004-002/123-B
(Kandi)
|
3506001000NRG25130520240010308
|
13/05/2024
|
VIJESHWARI DEVI
|
3506001WL002435
|
VIJESHWARI DEVI
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216499
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-004-002/184-A
(Kandi)
|
3506001000NRG25130520240010310
|
13/05/2024
|
KIRAN NEGI
|
3506001WL002435
|
KIRAN NEGI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216538
|
|
KIRAN NEGI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Augustyamuni
|
UT-06-001-084-001/112-A
(Chandrapuri)
|
3506001000NRG25130520240011562
|
13/05/2024
|
RAKESH PRASAD
|
3506001WL002684
|
RAKESH PRASAD
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216548
|
|
MR RAKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-084-001/98-A
(Chandrapuri)
|
3506001000NRG25130520240011563
|
13/05/2024
|
GUDDI DEVI
|
3506001WL002684
|
GUDDI DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216540
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Augustyamuni
|
UT-06-001-084-003/82-A
(Chandrapuri)
|
3506001000NRG25130520240011564
|
13/05/2024
|
SAROJNI DVI
|
3506001WL002684
|
SAROJNI DVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216535
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-093-001/13-B
(Bhatwari sunar)
|
3506001000NRG25130520240011565
|
13/05/2024
|
SANTOSHI DEVI
|
3506001WL002684
|
SANTOSHI DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216559
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Augustyamuni
|
UT-06-001-093-001/20-A
(Bhatwari sunar)
|
3506001000NRG25130520240011566
|
13/05/2024
|
KRESHNA DEVI
|
3506001WL002684
|
KRESHNA DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216502
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Augustyamuni
|
UT-06-001-093-001/20-A
(Bhatwari sunar)
|
3506001000NRG25130520240011568
|
13/05/2024
|
SUMAN DEVI
|
3506001WL002684
|
SUMAN DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216569
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-093-001/20-A
(Bhatwari sunar)
|
3506001000NRG25130520240011567
|
13/05/2024
|
UMESH
|
3506001WL002684
|
UMESH
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216677
|
|
MR UMESH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-093-001/93-A
(Bhatwari sunar)
|
3506001000NRG25130520240011570
|
13/05/2024
|
SAROJANI DEVI
|
3506001WL002684
|
SAROJANI DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216555
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Augustyamuni
|
UT-06-001-093-003/78-B
(Bhatwari sunar)
|
3506001000NRG25130520240011572
|
13/05/2024
|
SAVITRI DEVI
|
3506001WL002684
|
SAVITRI DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043216666
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Augustyamuni
|
UT-06-001-093-003/78-B
(Bhatwari sunar)
|
3506001000NRG25130520240011571
|
13/05/2024
|
VISHVNATH
|
3506001WL002684
|
VISHVNATH
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216698
|
|
MR VISHVNATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Augustyamuni
|
UT-06-001-093-003/81-A
(Bhatwari sunar)
|
3506001000NRG25130520240011573
|
13/05/2024
|
SANGEETA RANA
|
3506001WL002684
|
SANGEETA RANA
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043216701
|
|
SANGEETADEVIWOJEETPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
137
|
Augustyamuni
|
UT-06-001-067-001/192-A
(Bejrakot)
|
3506001000NRG25130520240011550
|
13/05/2024
|
PITAMBARI DEVI
|
3506001WL002679
|
PITAMBARI DEVI
|
00415
|
SBIN0009835
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043216661
|
|
PITAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
138
|
Augustyamuni
|
UT-06-001-053-001/12-A
(Beena)
|
3506001000NRG25130520240009876
|
13/05/2024
|
DINESH SINGH
|
3506001WL002355
|
DINESH SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216576
|
|
Dinesh Negi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Augustyamuni
|
UT-06-001-053-001/151-A
(Beena)
|
3506001000NRG25130520240009775
|
13/05/2024
|
SONI DEVI
|
3506001WL002336
|
SONI DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216570
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
140
|
Augustyamuni
|
UT-06-001-023-001/28-A
(Shewanandi)
|
3506001000NRG25130520240009589
|
13/05/2024
|
CHOTI DEVI
|
3506001WL002283
|
CHOTI DEVI
|
00415
|
SBIN0011500
|
1422
|
1422
|
Rejected
|
15/05/2024
|
|
4043216672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Augustyamuni
|
UT-06-001-023-001/40-A
(Shewanandi)
|
3506001000NRG25130520240009591
|
13/05/2024
|
MEENA DEVI
|
3506001WL002283
|
MEENA DEVI
|
00415
|
SBIN0011500
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216563
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Augustyamuni
|
UT-06-001-023-001/42-A
(Shewanandi)
|
3506001000NRG25130520240009592
|
13/05/2024
|
Sarojani devi
|
3506001WL002283
|
Sarojani devi
|
00415
|
SBIN0011500
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216671
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Augustyamuni
|
UT-06-001-052-001/130-A
(Nagrashu)
|
3506001000NRG25130520240009899
|
13/05/2024
|
VIKRAM SINGH
|
3506001WL002358
|
VIKRAM SINGH
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216526
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Augustyamuni
|
UT-06-001-052-001/25-A
(Nagrashu)
|
3506001000NRG25130520240009891
|
13/05/2024
|
Sangeeta devi
|
3506001WL002357
|
Sangeeta devi
|
00415
|
SBIN0011500
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216679
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Augustyamuni
|
UT-06-001-052-001/26-A
(Nagrashu)
|
3506001000NRG25130520240009900
|
13/05/2024
|
SANGITA DEVI
|
3506001WL002358
|
SANGITA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216680
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Augustyamuni
|
UT-06-001-052-001/28-A
(Nagrashu)
|
3506001000NRG25130520240009892
|
13/05/2024
|
MANGLA DEVI
|
3506001WL002357
|
MANGLA DEVI
|
00415
|
SBIN0011500
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216529
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Augustyamuni
|
UT-06-001-052-001/29-A
(Nagrashu)
|
3506001000NRG25130520240009901
|
13/05/2024
|
ANITA DEVI
|
3506001WL002358
|
ANITA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216528
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Augustyamuni
|
UT-06-001-052-001/306-A
(Nagrashu)
|
3506001000NRG25130520240009893
|
13/05/2024
|
MADHU DEVI
|
3506001WL002357
|
MADHU DEVI
|
00415
|
SBIN0011500
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216670
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Augustyamuni
|
UT-06-001-052-001/363-A
(Nagrashu)
|
3506001000NRG25130520240009902
|
13/05/2024
|
PREETAM RAWAT
|
3506001WL002358
|
PREETAM RAWAT
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216572
|
|
MR PREETAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Augustyamuni
|
UT-06-001-052-001/406-A
(Nagrashu)
|
3506001000NRG25130520240009894
|
13/05/2024
|
NARENDRA SINGH
|
3506001WL002357
|
NARENDRA SINGH
|
00415
|
SBIN0011500
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216523
|
|
NARENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Augustyamuni
|
UT-06-001-052-001/409-A
(Nagrashu)
|
3506001000NRG25130520240009895
|
13/05/2024
|
SANTOSHI DEVI
|
3506001WL002357
|
SANTOSHI DEVI
|
00415
|
SBIN0011500
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216517
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Augustyamuni
|
UT-06-001-052-001/412-A
(Nagrashu)
|
3506001000NRG25130520240009898
|
13/05/2024
|
KAVITA
|
3506001WL002357
|
KAVITA
|
00415
|
SBIN0011500
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216582
|
|
MS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Augustyamuni
|
UT-06-001-052-001/54-A
(Nagrashu)
|
3506001000NRG25130520240009903
|
13/05/2024
|
MANGLA DEVI
|
3506001WL002358
|
MANGLA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216681
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Augustyamuni
|
UT-06-001-052-001/88-A
(Nagrashu)
|
3506001000NRG25130520240009904
|
13/05/2024
|
MUKESH KUMAR
|
3506001WL002358
|
MUKESH KUMAR
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216527
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Augustyamuni
|
UT-06-001-052-002/251-A
(Nagrashu)
|
3506001000NRG25130520240009905
|
13/05/2024
|
KAILASH CHANDRA
|
3506001WL002358
|
KAILASH CHANDRA
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216509
|
|
KAILASHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
156
|
Augustyamuni
|
UT-06-001-053-001/103
(Beena)
|
3506001000NRG25130520240009770
|
13/05/2024
|
RAJE DEVI
|
3506001WL002336
|
RAJE DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216545
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Augustyamuni
|
UT-06-001-053-001/128-A
(Beena)
|
3506001000NRG25130520240009772
|
13/05/2024
|
SUSHMA DEVI
|
3506001WL002336
|
SUSHMA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216512
|
|
MRS SUSHMA NEGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Augustyamuni
|
UT-06-001-053-001/14-A
(Beena)
|
3506001000NRG25130520240009774
|
13/05/2024
|
Sumeda devi
|
3506001WL002336
|
Sumeda devi
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216542
|
|
MRS SUMEDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Augustyamuni
|
UT-06-001-053-001/15-A
(Beena)
|
3506001000NRG25130520240009965
|
13/05/2024
|
GEETA DEVI
|
3506001WL002370
|
GEETA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216668
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Augustyamuni
|
UT-06-001-053-001/15-A
(Beena)
|
3506001000NRG25130520240009964
|
13/05/2024
|
KULDEEPSINGH RANA
|
3506001WL002370
|
KULDEEPSINGH RANA
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216524
|
|
MR KULDEEP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Augustyamuni
|
UT-06-001-053-001/156-A
(Beena)
|
3506001000NRG25130520240009966
|
13/05/2024
|
SARITA DEVI
|
3506001WL002370
|
SARITA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216588
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Augustyamuni
|
UT-06-001-053-001/172-A
(Beena)
|
3506001000NRG25130520240009776
|
13/05/2024
|
GAYATRI DEVI
|
3506001WL002336
|
GAYATRI DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216589
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Augustyamuni
|
UT-06-001-053-001/182-A
(Beena)
|
3506001000NRG25130520240009796
|
13/05/2024
|
DINESH SINGH
|
3506001WL002338
|
DINESH SINGH
|
00415
|
SBIN0011500
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043216511
|
|
MR DINESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
Augustyamuni
|
UT-06-001-053-001/21-A
(Beena)
|
3506001000NRG25130520240009779
|
13/05/2024
|
RAJNI DEVI
|
3506001WL002336
|
RAJNI DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216663
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Augustyamuni
|
UT-06-001-053-001/29-A
(Beena)
|
3506001000NRG25130520240009780
|
13/05/2024
|
MANGESEERI DEVI
|
3506001WL002336
|
MANGESEERI DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216685
|
|
MRS MANGESEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Augustyamuni
|
UT-06-001-053-001/41-A
(Beena)
|
3506001000NRG25130520240009781
|
13/05/2024
|
PUSHPA DEVI
|
3506001WL002336
|
PUSHPA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216518
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Augustyamuni
|
UT-06-001-053-001/42-A
(Beena)
|
3506001000NRG25130520240009782
|
13/05/2024
|
UMA DEVI
|
3506001WL002336
|
UMA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216684
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Augustyamuni
|
UT-06-001-053-001/45-A
(Beena)
|
3506001000NRG25130520240009967
|
13/05/2024
|
JAWAHAR LAL
|
3506001WL002370
|
JAWAHAR LAL
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216686
|
|
MR JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Augustyamuni
|
UT-06-001-053-001/50-A
(Beena)
|
3506001000NRG25130520240009800
|
13/05/2024
|
SUMAN
|
3506001WL002338
|
SUMAN
|
00415
|
SBIN0011500
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043216674
|
|
Miss. SUMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Augustyamuni
|
UT-06-001-053-001/50-A
(Beena)
|
3506001000NRG25130520240009799
|
13/05/2024
|
VIMLA DEVI
|
3506001WL002338
|
VIMLA DEVI
|
00415
|
SBIN0011500
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043216537
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Augustyamuni
|
UT-06-001-053-001/53-A
(Beena)
|
3506001000NRG25130520240009783
|
13/05/2024
|
KUNWAR SINGH
|
3506001WL002336
|
KUNWAR SINGH
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216519
|
|
KANWARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
172
|
Augustyamuni
|
UT-06-001-053-001/66-A
(Beena)
|
3506001000NRG25130520240009879
|
13/05/2024
|
JAYA DEVI
|
3506001WL002355
|
JAYA DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216552
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Augustyamuni
|
UT-06-001-053-001/68-A
(Beena)
|
3506001000NRG25130520240009784
|
13/05/2024
|
POONAM
|
3506001WL002336
|
POONAM
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216553
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Augustyamuni
|
UT-06-001-053-001/71-A
(Beena)
|
3506001000NRG25130520240009766
|
13/05/2024
|
SATESHWARI DEVI
|
3506001WL002335
|
SATESHWARI DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216547
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Augustyamuni
|
UT-06-001-053-001/76-A
(Beena)
|
3506001000NRG25130520240009785
|
13/05/2024
|
KANTI DEVI
|
3506001WL002336
|
KANTI DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216510
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Augustyamuni
|
UT-06-001-053-001/77-A
(Beena)
|
3506001000NRG25130520240009786
|
13/05/2024
|
ARATI
|
3506001WL002336
|
ARATI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216676
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Augustyamuni
|
UT-06-001-053-001/82-A
(Beena)
|
3506001000NRG25130520240009787
|
13/05/2024
|
SUNITA DEVI
|
3506001WL002336
|
SUNITA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216522
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Augustyamuni
|
UT-06-001-053-001/85-A
(Beena)
|
3506001000NRG25130520240009768
|
13/05/2024
|
KASHMEERA DEVI
|
3506001WL002335
|
KASHMEERA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216581
|
|
KASHMIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Augustyamuni
|
UT-06-001-053-001/89
(Beena)
|
3506001000NRG25130520240009968
|
13/05/2024
|
GUDDI DEVI
|
3506001WL002370
|
GUDDI DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216551
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Augustyamuni
|
UT-06-001-053-001/90
(Beena)
|
3506001000NRG25130520240009788
|
13/05/2024
|
SARAT SINGH
|
3506001WL002336
|
SARAT SINGH
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216665
|
|
SARATSINGHRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
181
|
Augustyamuni
|
UT-06-001-053-001/99
(Beena)
|
3506001000NRG25130520240010024
|
13/05/2024
|
RAJENDRA SINGH RAWAT
|
3506001WL002380
|
RAJENDRA SINGH RAWAT
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216703
|
|
RAJENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Augustyamuni
|
UT-06-001-066-003/88-A
(Nag Kakorakhal)
|
3506001000NRG25130520240011553
|
13/05/2024
|
SAROJANI DEVI
|
3506001WL002681
|
SAROJANI DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216557
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123714
|
123714
|
|
|
|
|
|
|
|
|
183
|
Augustyamuni
|
UT-06-001-139-001/144-A
(Bens goan)
|
3506001000NRG25130520240010376
|
13/05/2024
|
KUNWAR SINGH
|
3506001WL002444
|
KUNWAR SINGH
|
00479
|
SBIN0002463
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043216594
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
184
|
Augustyamuni
|
UT-06-001-004-001/211-A
(Kandi)
|
3506001000NRG25130520240010305
|
13/05/2024
|
KALPANA DEVI
|
3506001WL002435
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216619
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Augustyamuni
|
UT-06-001-026-002/44-B
(Kandai)
|
3506001000NRG25130520240009597
|
13/05/2024
|
KETALI DEVI
|
3506001WL002285
|
KETALI DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043216622
|
|
Mrs. KETALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Augustyamuni
|
UT-06-001-026-002/46-B
(Kandai)
|
3506001000NRG25130520240009598
|
13/05/2024
|
BINDU DEVI
|
3506001WL002285
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043216654
|
|
Mrs. BINDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Augustyamuni
|
UT-06-001-029-003/69-A
(Chaunthala)
|
3506001000NRG25130520240011546
|
13/05/2024
|
KUNWARI DEVI
|
3506001WL002675
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216653
|
|
KUVARI DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Augustyamuni
|
UT-06-001-033-003/85-B
(Neshni)
|
3506001000NRG25130520240009606
|
13/05/2024
|
SANDEEP SINGH
|
3506001WL002287
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043216628
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Augustyamuni
|
UT-06-001-035-005/81-A
(Birangana)
|
3506001000NRG25130520240009596
|
13/05/2024
|
SAMPTI DEVI
|
3506001WL002284
|
SAMPTI DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043216642
|
|
SAMPATIDEVIWOGHANSHYAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
190
|
Augustyamuni
|
UT-06-001-045-003/85-B
(Syuni)
|
3506001000NRG25130520240011543
|
13/05/2024
|
BHUVANESHWARI DEVI
|
3506001WL002672
|
BHUVANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216620
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Augustyamuni
|
UT-06-001-046-001/69-A
(Pata)
|
3506001000NRG25130520240011539
|
13/05/2024
|
DINESH LAL
|
3506001WL002669
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216627
|
|
Mr. DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Augustyamuni
|
UT-06-001-046-001/90-A
(Pata)
|
3506001000NRG25130520240011540
|
13/05/2024
|
BEENA DEVI
|
3506001WL002669
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216596
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Augustyamuni
|
UT-06-001-053-001/91
(Beena)
|
3506001000NRG25130520240009789
|
13/05/2024
|
MANISHA DEVI
|
3506001WL002336
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043216634
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Augustyamuni
|
UT-06-001-126-001/101-A
(Gunao)
|
3506001000NRG25130520240011580
|
13/05/2024
|
PREETI DEVI
|
3506001WL002686
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216633
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Augustyamuni
|
UT-06-001-126-001/59-A
(Gunao)
|
3506001000NRG25130520240011581
|
13/05/2024
|
MANGLA DEVI
|
3506001WL002686
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216636
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Augustyamuni
|
UT-06-001-126-001/61-A
(Gunao)
|
3506001000NRG25130520240011582
|
13/05/2024
|
UMA DEVI
|
3506001WL002686
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216591
|
|
ANUSUYA PRASAD VASHISHT
|
STATE BANK OF INDIA(508548)
|
|
197
|
Augustyamuni
|
UT-06-001-126-001/64-A
(Gunao)
|
3506001000NRG25130520240011583
|
13/05/2024
|
DULARI DEVI
|
3506001WL002686
|
DULARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216592
|
|
Mrs. DULARI DEVI W/O VIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Augustyamuni
|
UT-06-001-126-001/65-A
(Gunao)
|
3506001000NRG25130520240011584
|
13/05/2024
|
BRIJU LAL
|
3506001WL002686
|
BRIJU LAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043216593
|
|
Mr. BRIJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Augustyamuni
|
UT-06-001-134-001/62-A
(Saud bhat goan)
|
3506001000NRG25130520240010461
|
13/05/2024
|
BHANI DEVI
|
3506001WL002463
|
BHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043216625
|
|
Mrs. BHANI DEVI W/O GIRDHARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Augustyamuni
|
UT-06-001-134-001/62-A
(Saud bhat goan)
|
3506001000NRG25130520240010458
|
13/05/2024
|
GIRDHARI LAL
|
3506001WL002463
|
GIRDHARI LAL
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043216647
|
|
Mr. GIRDHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Augustyamuni
|
UT-06-001-134-001/62-A
(Saud bhat goan)
|
3506001000NRG25130520240010460
|
13/05/2024
|
RUPA DEVI
|
3506001WL002463
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043216624
|
|
Mrs. RUPA DEVI W/O SANTOSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Augustyamuni
|
UT-06-001-134-001/62-A
(Saud bhat goan)
|
3506001000NRG25130520240010459
|
13/05/2024
|
vineeta
|
3506001WL002463
|
vineeta
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043216645
|
|
Mrs. VINITA DEVI W/O MUKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Augustyamuni
|
UT-06-001-134-001/74-A
(Saud bhat goan)
|
3506001000NRG25130520240010462
|
13/05/2024
|
RAMESHWARI DEVI
|
3506001WL002463
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043216623
|
|
Mrs. RAMESHWARI W/O BHARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Augustyamuni
|
UT-06-001-134-001/77-A
(Saud bhat goan)
|
3506001000NRG25130520240010463
|
13/05/2024
|
JAMUNA DEVI
|
3506001WL002463
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043216630
|
|
Mrs. JAMUNA DEVI WO BALRAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Augustyamuni
|
UT-06-001-139-001/106-A
(Bens goan)
|
3506001000NRG25130520240010369
|
13/05/2024
|
UPENDRA SINGH
|
3506001WL002444
|
UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043216644
|
|
Mr. UPENDRA SINGH S/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Augustyamuni
|
UT-06-001-139-001/113-A
(Bens goan)
|
3506001000NRG25130520240010371
|
13/05/2024
|
RAVINDRA SINGH
|
3506001WL002444
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043216637
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Augustyamuni
|
UT-06-001-139-001/122-A
(Bens goan)
|
3506001000NRG25130520240010372
|
13/05/2024
|
SUNITA DEVI
|
3506001WL002444
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043216655
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Augustyamuni
|
UT-06-001-139-001/127-A
(Bens goan)
|
3506001000NRG25130520240010445
|
13/05/2024
|
CHAIT SINGH
|
3506001WL002461
|
CHAIT SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216632
|
|
Mr. CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Augustyamuni
|
UT-06-001-139-001/130-A
(Bens goan)
|
3506001000NRG25130520240010374
|
13/05/2024
|
GUDDI DEVI
|
3506001WL002444
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043216641
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Augustyamuni
|
UT-06-001-139-001/136-A
(Bens goan)
|
3506001000NRG25130520240010375
|
13/05/2024
|
PARWATI DEVI
|
3506001WL002444
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043216656
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Augustyamuni
|
UT-06-001-139-001/145-A
(Bens goan)
|
3506001000NRG25130520240010377
|
13/05/2024
|
KULVEER SINGH
|
3506001WL002444
|
KULVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043216646
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Augustyamuni
|
UT-06-001-139-001/159-A
(Bens goan)
|
3506001000NRG25130520240010403
|
13/05/2024
|
ramdei
|
3506001WL002449
|
ramdei
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043216595
|
|
Mrs. RAMDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Augustyamuni
|
UT-06-001-139-001/211-A
(Bens goan)
|
3506001000NRG25130520240010448
|
13/05/2024
|
JAYANTI DEVI
|
3506001WL002461
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216626
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Augustyamuni
|
UT-06-001-139-001/218
(Bens goan)
|
3506001000NRG25130520240010404
|
13/05/2024
|
NEEMA DEVI
|
3506001WL002449
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043216657
|
|
Mrs. NEELAM JAGWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Augustyamuni
|
UT-06-001-139-001/223-A
(Bens goan)
|
3506001000NRG25130520240010380
|
13/05/2024
|
USHA DEVI
|
3506001WL002444
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043216621
|
|
Mrs. USHA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Augustyamuni
|
UT-06-001-139-001/256-A
(Bens goan)
|
3506001000NRG25130520240010383
|
13/05/2024
|
BABITA
|
3506001WL002444
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043216629
|
|
Mrs. BABITA W/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Augustyamuni
|
UT-06-001-139-001/259
(Bens goan)
|
3506001000NRG25130520240010450
|
13/05/2024
|
JASPAL SINGH
|
3506001WL002461
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216643
|
|
Mr. JASPAL SINGH S/O CHOTA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Augustyamuni
|
UT-06-001-139-001/260
(Bens goan)
|
3506001000NRG25130520240010451
|
13/05/2024
|
BAGESHWARI DEVI
|
3506001WL002461
|
BAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216631
|
|
Mrs. BAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Augustyamuni
|
UT-06-001-139-001/264
(Bens goan)
|
3506001000NRG25130520240010452
|
13/05/2024
|
JYOTI
|
3506001WL002461
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216635
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78684
|
78684
|
|
|
|
|
|
|
|
|
220
|
Augustyamuni
|
UT-06-001-035-003/102-A
(Birangana)
|
3506001000NRG25130520240009595
|
13/05/2024
|
RAGHUBEER SINGH
|
3506001WL002284
|
RAGHUBEER SINGH
|
246001
|
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043216638
|
|
RAGHUVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529932
|
529932
|
|
|
|
|
|
|
|